-
Original requirements ($)$826 million
-
Current requirements ($)$825.7 million
-
Funding ($)$374.8 million
-
% Funded45.4%
Financial data by cluster
19-Apr-2025
Financial data by cluster
| Cluster | Requirements ($) | Funding ($) | % Funded |
|---|---|---|---|
|
$8 million
|
$9.8 million
|
123%
|
|
|
$91 million
|
$13.3 million
|
14.6%
|
|
|
$286 million
|
$156.7 million
|
54.8%
|
|
|
$79 million
|
$27.7 million
|
35.1%
|
|
|
$60.7 million
|
$13.5 million
|
22.3%
|
|
|
$115.8 million
|
$37.4 million
|
32.3%
|
|
|
$50 million
|
$16.9 million
|
33.8%
|
|
|
$135.2 million
|
$20.3 million
|
15.0%
|
|
| Funding to cluster/sector not reported | N/A |
$52.8 million
|
N/A |
| Funding to multiple cluster/sector (shared) | N/A |
$26.3 million
|
N/A |